Financial Planning and Analysis Manager

Our esteemed client is a renowned international sporting brand with a strong presence in Singapore and Malaysia. To further bolster their financial performance and decision-making processes, we are actively seeking a talented Financial Planning & Analysis Manager to join their Singapore-based team. The position requires a high level of analytical prowess,...

**Job Scope**: - Develop and manage the annual budget and quarterly forecasts. Ensure alignment with organizational goals and objectives. - Prepare and present detailed financial reports, including variance analysis, to senior management. Provide insights into financial performance and trends. - Support the development of long-term strategic plans by...

**The Role** - Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management. - Partnering & supporting Commercial team and the business with financial insight as part of commercial tenders and discussions - Identify needs...

ResponsibilitiesWe are seeking an experienced Financial Planning and Analysis Manager to join our team at Rapiscan Systems. In this role, you will provide financial and operational analysis, drive business strategy, and deliver proactive information through analytics.The successful candidate will work closely with senior leaders to accurately forecast...

The role requires the incumbent to oversee the entire spectrum of accounting functions and play a crucial part in controllership, financial planning and analysis (FP&A), and lead significant projects such as ERP system migration. Reporting directly to the VP of Finance and collaborating closely with the CEO and senior management, this position demands both...

**Main Responsibilities**: Financial analysis - Formulate and deliver financial analysis on scenario planning for assessed actual, budgeting and forecasting. - Track actual vs assessed actual, budget and forecasts, analyse variances and provide early warnings on deviations. - Prepare medium and long-range forecasts for BOC Aviation Group and operating...

Job DescriptionPASONA SINGAPORE PTE. LTD. is seeking a highly skilled Financial Planning and Analysis Manager to join our team. In this role, you will be responsible for developing and implementing financial plans to drive business growth and profitability.Key Responsibilities- Develop and implement strategic financial plans to drive business growth and...

Requisition ID - 14598 - Country- Singapore- Location type- Onsite- State / Province- Singapore- City- Singapore- About Us**Korn Ferry** is a global organizational consulting firm. We help clients synchronize strategy and talent to drive superior performance. We work with organizations to design their structures, roles, and responsibilities. We help them...

Roles & ResponsibilitiesThe roleAs a Financial Planning and Analysis Manager, you will be responsible for business management reporting, business partnering, and Group performance forecasting and budgeting.Analysis and ReportingEnsure timely management reporting for the Group's executive committee Consolidate and analyze past, present and forecast financial...

Bespoke to the individual, prestigious Parisian Haute-Couture perfume house, Maison 21G, launches its iconic brand in Singapore through beautiful boutiques and online, allowing tailor-made creations for all and astounding quality at its core. We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Manager to join our...

**Location: Singapore**: We are seeking an experienced **Financial Planning & Analysis Manager** with a proven background in business partnering, budget forecasting and financial reporting, who is excited to join an expanding Finance team at a fast-growing company. This is a **newly-created position **and an extremely hands-on role; along with **tracking,...

Bespoke to the individual, prestigious Parisian Haute-Couture perfume house, Maison 21G, launches its iconic brand in Singapore through beautiful boutiques and online, allowing tailor-made creations for all and astounding quality at its core. We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Manager to join our...

About the CompanyThe CAP Consulting Group Pte Ltd is a leading consulting firm that provides expert advice on finance, strategy, and operations. We are seeking a highly skilled Financial Planning and Analysis Leader to join our team. The successful candidate will be responsible for leading the financial planning and analysis function, providing strategic...

Overview About BNY Mellon Bank of New York Mellon (BNYM) is a leading Globally Significant Financial Institution. We provide Investment Management and Investment Services that help individuals and Institutions invest, conduct business and transact in markets all over the world. Headquartered in New York, BNY Mellon’s 52,900 employees are located in 36...

Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Role Summary: Manage the day-to-day financial...

**Location: Singapore**: We are seeking an experienced **Financial Planning & Analysis Manager** with a proven background in business partnering, budget forecasting and financial reporting, who is excited to join an expanding Finance team at a fast-growing company. This is a **newly-created position **and an extremely hands-on role; along with **tracking,...

OVERVIEW THE ROLE This role is supporting business planning and forecasting in East Asia and India, and work closely with the team members to consolidating the data and analysis across the region. YOUR RESPONSIBILITIES: Reporting to FP&A Manager, East Asia and India Finance Planning, Forecast, Reporting and Analysis: - Coordinate and consolidate daily &...

COMPANY DESCRIPTION MINDS has been caring for Persons with Intellectual Disabilities (PWIDs) and their families since 1962. Grounded in the belief that all PWIDs have innate abilities and talents, MINDS is committed to empowering them and enhancing their quality of life, while advocating for greater inclusivity for PWIDs as a nation. MINDS is today one of...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

**Position Summary** The Financial Planning and Analysis role will be an integral part of the Finance team and report to the FP&A Lead. This individual will be involved in the preparation of the Company’s financial quarterly forecast, annual budgeting process, monthly financial analysis and special projects. He/She will provide financial consulting and...